Transparency data
Defra's headcount and payroll data for August 2022
Updated 22 September 2022
| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | August | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 175 | 158.27 | 700 | 677.56 | 3281 | 3179.52 | 2243 | 2166.8 | 201 | 195.14 | 16 | 16 | 6,616 | 6,393 | 36 | 34.9 | 471 | 467.8 | 0 | 0 | 507 | 503 | 15 | 7,123 | 6,896 | 拢25,934,211.00 | 拢52,337.00 | 拢128,049.00 | 拢45,975.00 | 拢5,966,887.00 | 拢2,688,688.00 | 拢34,816,147.00 | 拢6,090,764.17 | 拢2,125,150.99 | 拢8,215,915.16 | 拢43,032,062.16 |
| 2022 | August | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 965 | 904.39 | 836 | 797.55 | 943 | 901.7 | 227 | 221.25 | 5 | 5 | 0 | 0 | 2,976 | 2,830 | 106 | 106 | 42 | 42 | 0 | 0 | 148 | 148 | 1 | 3,124 | 2,978 | 拢7,094,355.98 | 拢118,351.70 | 拢122,295.90 | 拢165,893.48 | 拢1,945,239.77 | 拢789,977.43 | 拢10,236,114.26 | 拢721,673.09 | 拢3,402.00 | 拢725,075.09 | 拢10,961,189.35 |
| 2022 | August | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 40 | 36.81 | 158 | 148.56 | 349 | 332.65 | 122 | 117.47 | 4 | 4 | 0 | 0 | 673 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 673 | 639 | 拢1,826,455.00 | 拢749.00 | 拢0.00 | 拢24,635.00 | 拢498,612.00 | 拢213,651.00 | 拢2,564,102.00 | Not set | Not set | 拢0.00 | 拢2,564,102.00 |
| 2022 | August | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1505 | 1376.23 | 658 | 607.52 | 278 | 266.3 | 340 | 315.81 | 7 | 6.46 | Not set | Not set | 2,788 | 2,572 | 174 | 171.76 | 3 | 3 | 0 | 0 | 177 | 175 | Not set | 2,965 | 2,747 | 拢5,553,682.36 | 拢3,838.04 | 拢3,800.00 | 拢74,461.44 | 拢1,474,306.64 | 拢522,081.21 | 拢7,632,169.69 | 拢599,809.00 | Not set | 拢599,809.00 | 拢8,231,978.69 |
| 2022 | August | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 28.87 | 22 | 20.67 | 58 | 57.72 | 60 | 59.36 | 1 | 1 | 0 | 0 | 171 | 168 | 10 | 10 | Not set | Not set | Not set | Not set | 10 | 10 | 27 | 181 | 178 | 拢561,141.79 | 拢21,110.00 | 拢0.00 | 拢5,967.57 | 拢159,987.64 | 拢69,798.25 | 拢818,005.25 | 拢30,773.80 | 拢188,801.61 | 拢219,575.41 | 拢1,037,580.66 |
| 2022 | August | Agriculture and Horticulture Development Board | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 375 | 358.31 | 375 | 358 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | 376 | 359 | 拢1,217,706.07 | 拢58,765.94 | 拢0.00 | 拢0.00 | 拢110,510.36 | 拢153,356.69 | 拢1,540,339.06 | 拢4,699.00 | Not set | 拢4,699.00 | 拢1,545,038.06 |
| 2022 | August | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.64 | 27 | 25.88 | 24 | 23.35 | 15 | 14.59 | 5 | 5 | Not set | Not set | 80 | 77 | Not set | Not set | Not set | Not set | 1 | 0.8 | 1 | 1 | Not set | 81 | 78 | 拢246,834.07 | 拢2,012.28 | 拢7,274.00 | 拢351.59 | 拢64,668.54 | 拢28,908.81 | 拢350,049.29 | 拢6,481.80 | Not set | 拢6,481.80 | 拢356,531.09 |
| 2022 | August | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1684 | 1596.96 | 2581 | 2443.38 | 3585 | 3383.41 | 2575 | 2448.71 | 98 | 97.2 | 788 | 773.13 | 11,311 | 10,743 | 217 | 208.08 | 349 | 304.16 | 0 | 0 | 566 | 512 | Not set | 11,877 | 11,255 | 拢31,226,221.95 | 拢284,061.73 | 拢126.38 | 拢1,006,246.94 | 4,685,269.44? | 拢3,611,707.07 | 拢36,128,364.07 | Not set | Not set | 拢0.00 | 拢36,128,364.07 |
| 2022 | August | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.8 | 197 | 189.22 | 30 | 27.93 | 2 | 2 | 7 | 1.01 | 279 | 263 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | 280 | 264 | 拢690,873.00 | 拢18,702.00 | 拢0.00 | 拢10,852.00 | 拢191,371.00 | 拢77,520.00 | 拢989,318.00 | 拢3,000.00 | Not set | 拢3,000.00 | 拢992,318.00 |
| 2022 | August | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 23 | 19.4 | 120 | 117.8 | 183 | 176.9 | 71 | 70.1 | 9 | 8.2 | 9 | 9 | 415 | 401 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 415 | 401 | 拢1,180,406.09 | 拢29,693.83 | 拢0.00 | 拢26,490.27 | 拢305,164.93 | 拢131,043.62 | 拢1,672,798.74 | Not set | Not set | 拢0.00 | 拢1,672,798.74 |
| 2022 | August | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.24 | 5 | 4.12 | 23 | 21.8 | 5 | 5 | 1 | 1 | Not set | Not set | 36 | 33 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 36 | 33 | 拢100,917.00 | 拢0.00 | 拢0.00 | 拢519.00 | 拢27,104.00 | 拢11,064.00 | 拢139,604.00 | Not set | Not set | 拢0.00 | 拢139,604.00 |
| 2022 | August | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 148 | 134.38 | 406 | 381.9 | 1986 | 1851.76 | 282 | 269.18 | 25 | 23.36 | 11 | 10.65 | 2,858 | 2,671 | 42 | 40.2 | Not set | Not set | Not set | Not set | 42 | 40 | Not set | 2,900 | 2,711 | 拢6,995,278.45 | 拢69,604.40 | 拢16,200.00 | 拢31,786.62 | 拢1,894,828.45 | 拢739,823.36 | 拢9,747,521.28 | 拢125,000.00 | Not set | 拢125,000.00 | 拢9,872,521.28 |
| 2022 | August | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 329 | 226.58 | 224 | 173.85 | 283 | 269.56 | 80 | 77.98 | 12 | 12 | 59 | 59 | 987 | 819 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | Not set | 1,002 | 834 | 拢2,365,505.86 | 拢14,027.61 | 拢0.00 | 拢33,741.33 | 拢473,613.45 | 拢256,066.77 | 拢3,142,955.02 | 拢392,014.52 | Not set | 拢392,014.52 | 拢3,534,969.54 |
| 2022 | August | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.06 | 30 | 29.7 | 20 | 20 | 4 | 4 | 1 | 1 | Not set | Not set | 84 | 83 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 84 | 83 | 拢284,538.89 | 拢4,891.24 | 拢0.00 | 拢0.00 | 拢38,390.81 | 拢31,234.37 | 拢359,055.31 | Not set | Not set | 拢0.00 | 拢359,055.31 |
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